JOOR Pay - Account Receivables Aging Report

• How to Run the JOOR Pay Report
• Filtering the Report
• Search Feature
• Sorting the Report
• Downloading the Report

Overview

JOOR Pay report is now available for JOOR Pay Brand users to track and follow up on outstanding invoices for payments easily. The report allows users to Filter, Search, and Sort by any column on the report and download report data for further analysis.
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How to Run the JOOR Pay Report

1. Log into your JOOR Account
2. Hover over Reports and select JOOR Pay Reports
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Filtering the Report

The JOOR Pay Report can be filtered by both Order Statuses and Date Range.

1. Open the JOOR Pay Report
2. Click on FILTERS
3. 
4. Select the desired Order Statuses and a Date Range
5. 
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Search Feature

The JOOR Pay Report allows you to utilise the Search feature and easily locate the desired orders. To access the Search feature:

1. Click on the hamburger menu on the right side of the page
2. Select Search
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3. Enter the PO# or any other column value (such as Order Status, Payment Method, Currency, Sales Rep, and many more...)
   

Sorting the Report

The JOOR Pay Report can be sorted by any of the values present. To do so, simply click on the column name you wish to sort by.

Downloading the Report

The JOOR Pay Report can be downloaded onto your computer in the .csv format.

1. Click on the hamburger menu on the right side of the page
2. Select Download Data
3.